| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,557,550.75 | 2,725,580.79 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,514,204.29 | 123,395,101.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,115,404.31 | 9,342,525.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,398,799.98 | 114,052,576.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,720.19 | 9,835,517.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,371.00 | 326,356.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,418,068.09 | 187,071,205.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,074.12 | 2,223,427.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,893,443.48 | 326,261,340.04 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,342,562.71 | 409,634,498.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,389,835.03 | 24,861,854.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,298.89 | 525,430.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,611,883.43 | 26,999,299.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,494.63 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,388,454.15 | 12,743,550.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,971.68 | 4,471,219.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,499,500.52 | 479,235,853.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,392,944.00 | 805,497,193.38 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,198,489.28 | 127,120,423.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,813,797.24 | 56,488,450.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,313,797.24 | 56,488,450.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,655.97 | 826,568.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,387,686.75 | 9,727,810.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,760.57 | 2,231,248.62 |
| 应付股利(元) | - | - | - | 会员可见 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,985.00 | 23,727,801.73 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,022,596.98 | 16,133,497.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,325.25 | 105,091.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,929,297.04 | 236,360,891.11 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000.00 | 302,848.02 |
| 专项应付款(元) | - | - | - | - | - | 3,195,834.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,536,944.21 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,038.26 | 5,612,464.76 |
| 递延所得税负债(元) | - | - | - | - | - | 2,403,289.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,982.47 | 41,514,436.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,747,279.51 | 277,875,327.81 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,280,000.00 | 257,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,356,901.92 | 123,987,016.23 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,971,859.77 | 21,005,722.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,569,607.40 | 121,293,096.42 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,178,369.09 | 523,565,835.13 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 4,467,295.40 | 4,056,030.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,645,664.49 | 527,621,865.57 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,392,944.00 | 805,497,193.38 |
| 公告日期 | 2026-08-07 | 2026-04-24 | 2026-04-24 | 2025-08-25 | 2025-04-25 | 2024-08-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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